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Invoice 91735
m y PWLC II, INC Landscape Maintenance P.O. Boi 986 • Vbta, CA 9208S Tele: (760) &MMIUW800) 464-7952 <PV.l<l*Fai: (760) 630-3861 INVOICE PC Box 986 Vista. CA 92085 (760)323-9341 krjstys@pwlc2.com BILL TO City of La Ouinta Public Works 78-495 Calle Tampico La Quinta, CA 92253 INVOICE# 91735 t/ DATE 10/25/2019 DUE DATE 11/09/2019 TERMS Net 15 MATERIAL/LABOR/EQUIP Extras Sales Extras - Eisenhower Drive center median island between Sonora and Ensenada Sales labor for 2,770 sq. ft. landscape up-grade city of La Quinta to supply all materials OTY RATE amount 2,908.50 2,908.50 •PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC.*BALANCE DUE / $2,908.50 iiD i\VLI^ ©mm OCT 3 0 2019 OTY OF LA QUINTA HNVtCE DEPT.-A/P